How To Fix APJ_RT055 - Variant couldn't be created: Variant cannot be executed.

SAP Error Message - Details

• Message type: E = Error

• Message class: APJ_RT - Application job runtime messages

• Message number: 055

• Message text: Variant couldn't be created: Variant cannot be executed.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APJ_RT055 - Variant couldn't be created: Variant cannot be executed. ?

  The SAP error message APJ_RT055, which states "Variant couldn't be created: Variant cannot be executed," typically occurs when there is an issue with the variant you are trying to create or execute in the SAP system. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Authorization: The user may not have the necessary authorizations to execute the report or transaction associated with the variant.
  Incorrect Parameters: The parameters defined in the variant may not be valid or may not meet the requirements of the report or transaction.
  Inactive Report/Transaction: The report or transaction linked to the variant may be inactive or not available in the system.
  Technical Issues: There may be technical issues with the SAP system, such as missing objects or inconsistencies in the database.
  User-Specific Settings: The variant may be user-specific, and if the user does not have the correct settings or permissions, it may lead to this error.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the report or transaction. This can be done by checking the user's roles and authorizations in the SAP system.
  Review Variant Parameters: Verify the parameters defined in the variant. Make sure they are correct and valid for the report or transaction you are trying to execute.
  Check Report/Transaction Status: Ensure that the report or transaction is active and available in the system. You can check this in the transaction code SE38 (for reports) or SE80 (for other objects).
  Technical Troubleshooting: If the issue persists, consider checking for any technical issues in the system. This may involve checking for missing objects, inconsistencies, or errors in the system logs.
  User-Specific Settings: If the variant is user-specific, ensure that the user has the correct settings and permissions to access and execute the variant.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE38 (for report execution), SE80 (for object navigation), and SU53 (to check authorization issues).
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes can provide specific fixes or workarounds for known problems.
  Documentation: Review the documentation for the specific report or transaction to understand its requirements and any limitations regarding variants.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.